Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1701006040WL019894 | MP-01-006-040-001/13595 | 1 | sanjay dhakar | 1701006040/WC/22012034991909 | rapata nirman karya hukama jatav ke khet ke pass bhilsaiya ki or babupura | 8770 | 1701006040NRG23281120221071293 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701006_281122FTO_546192 | 1071293 |
1701006WL0031629 | MP-01-006-040-001/13595 | 1 | sanjay dhakar | 1701006040/WC/22012034991909 | rapata nirman karya hukama jatav ke khet ke pass bhilsaiya ki or babupura | 8770 | 1701006040NRG23040520231686859 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61035 | 1686859 |
1701006WL0032227 | MP-01-006-040-001/13595 | 1 | sanjay dhakar | 1701006040/WC/22012034991909 | rapata nirman karya hukama jatav ke khet ke pass bhilsaiya ki or babupura | 8770 | 1701006040NRG23130620231701949 | Processed | | 23/06/2023 | MP1701006_190623FTO_105646 | 1701949 |